Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,000 | 02/01/2022 | OWN/2021-22/P/51 | Expenditures | 830 | |||||||
08/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,500 | 09/01/2022 | OWN/2021-22/P/52 | Expenditures | 3,000 | |||||||
09/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 11,500 | 09/01/2022 | OWN/2021-22/P/53 | Expenditures | 7,500 | |||||||
28/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,450 | 15/01/2022 | OWN/2021-22/P/54 | Expenditures | 82 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/55 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/56 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:03 AM. |